[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746911.402023-08-0573212Actual
3905741.192025-04-0573511Actual
33010685.002024-11-047317Actual
29074238.102024-07-0573613Actual
14515546.002023-06-057313Actual
17183296.542023-08-057368Actual
6680220.002022-10-057368Budget
5493266.242022-09-057328Actual
37295702.002025-03-057315Actual
9606139.002023-01-037346Actual
9560220.002023-01-037336Budget
225078.212024-01-0373112Actual
10302400.002023-02-037314Budget
38948369.912025-04-0573111Actual
629198.002022-10-057356Actual
22957256.002024-02-037336Actual
10968300.002023-02-037367Budget
33632778.002024-12-057313Actual
14726332.002023-06-057315Actual
1207220.002022-06-057363Budget
29251865.002024-08-047314Actual
13500760.002023-05-057313Actual
9061120.002023-01-037363Budget
15051364.002023-06-057367Actual
951194.002023-01-037326Actual
12422220.002023-04-057363Budget
15799158.002023-07-067316Actual
801770.002022-12-067373Budget
6429325.002022-10-057317Actual
464788.002022-09-057373Actual
37997182.682025-03-0573112Actual
31475146.002024-10-047373Actual
13161400.002023-04-057317Budget
1764996.002023-09-057373Actual
502576.002022-09-057326Actual
2987573.102024-08-0473211Actual
2147494.382023-12-0673611Actual
28894249.702024-07-0573112Actual
6351131.002022-10-057366Actual
34345410.342024-12-0573111Actual
3900110.002022-08-057326Budget
13223236.002023-04-057367Actual
6679292.002022-10-057368Actual
14668235.002023-06-057364Actual
33992221.002024-12-057336Actual
3200300.002022-07-067318Budget
18179284.422023-09-057328Actual
33724185.002024-12-057373Actual
3519584.002025-01-037356Actual
24137339.002024-03-047367Actual
4105220.002022-08-057366Budget
32755593.002024-11-047365Actual
38735520.002025-04-057317Actual
53796.002022-05-057326Actual
30563208.002024-09-047316Actual
14133316.242023-05-057328Actual
27212160.002024-06-047346Actual
11561400.002023-03-057315Budget
12032270.002023-03-057317Actual
128480.002022-06-057373Budget
12172395.032023-03-057318Actual
34168514.002024-12-057367Actual
19183390.482023-10-057328Actual
34608310.342024-12-0573612Actual
35498300.762025-01-0373111Actual
2133197.572023-12-0673111Actual
20091457.002023-11-057317Actual
11155205.632023-02-037368Actual
28423209.002024-07-057366Actual
19217257.152023-10-057368Actual
30644144.002024-09-047346Actual
13656304.002023-05-057364Actual
27684181.612024-06-0473611Actual
35640203.952025-01-0373611Actual
26738297.752024-05-0473213Actual
27888424.072024-06-0473213Actual
2041250.762023-11-0573511Actual
266263.002022-05-057364Actual
1850432.672023-09-0573612Actual
10363400.002023-02-037364Budget
9849300.002023-01-037367Budget
33458343.322024-11-0473612Actual
9463300.002023-01-037316Budget
17677428.002023-09-057314Actual
29634861.002024-08-047317Actual
1832568.852023-09-0573311Actual
12031400.002023-03-057317Budget
24314122.042024-03-0473111Actual
34400175.232024-12-0573311Actual
11094120.002023-02-037328Budget
12423173.002023-04-057363Actual
35143293.002025-01-037336Actual
3575443.002022-08-057314Actual
14045444.002023-05-057367Actual
8441245.002022-12-067336Actual
1543624.162023-06-0573612Actual
2765073.102024-06-0473511Actual
1641017.782023-07-0673112Actual
1629173.102023-07-0673411Actual
35759431.622025-01-0373612Actual
28390112.002024-07-057356Actual
38352617.002025-04-057314Actual
2241697.572024-01-0373411Actual
32894180.002024-11-047346Actual
5121161.002022-09-057346Actual
1756220.002022-06-057346Budget
32953202.002024-11-047366Actual
1077088.002023-02-037356Actual
25346122.042024-04-0473111Actual
30795421.002024-09-047367Actual
10441416.002023-02-037315Actual
20126301.002023-11-057367Actual
13594166.002023-05-057373Actual
738201.002022-05-057366Actual
8344213.002022-12-067316Actual
29518151.002024-08-047346Actual
2504374.002024-04-047356Actual
33879547.002024-12-057365Actual
11482400.002023-03-057364Budget
30703187.002024-09-047366Actual
586281.002022-05-057336Actual
27328640.002024-06-047317Actual
1333572.002022-06-057314Actual
1729681.612023-08-0573311Actual
36435817.002025-02-037317Actual
4370220.002022-08-057328Budget
3437360.332024-12-0573211Actual
2442324.162024-03-0473511Actual
879300.002022-05-057367Actual
11421529.002023-03-057314Actual
19624486.002023-11-057363Actual
2647295.442024-05-0473311Actual
36345116.002025-02-037356Actual
19743223.002023-11-057364Actual
10967374.002023-02-037367Actual
2554616.722024-04-0473112Actual
2542864.592024-04-0473411Actual
2880239.062024-07-0573511Actual
7739195.022022-11-057328Actual
4043110.002022-08-057356Budget
7084300.002022-11-057315Budget
11800313.002023-03-057336Actual
15880103.002023-07-067346Actual
4568137.002022-09-057363Actual
30349161.002024-09-047373Actual
2369396.002024-03-047373Actual
8921166.242022-12-067368Actual
267300.002022-05-057364Budget
14926106.002023-06-057356Actual
37705582.912025-03-057328Actual
488220.002022-05-057316Budget
21622509.002024-01-037313Actual
3773301.002022-08-057365Actual
20866361.002023-12-067365Actual
10177141.002023-02-037363Actual
20739367.002023-12-067314Actual
20654397.002023-12-067363Actual
8488198.002022-12-067346Actual
34937591.002025-01-037364Actual
10037120.002023-01-037368Budget
13082171.002023-04-057366Actual
18001158.002023-09-057366Actual
5820436.002022-10-057314Actual
820432.002022-05-057317Actual
2103198.002023-12-067356Actual
207486.002022-05-057314Actual
1930318.842023-10-0573211Actual
23636432.002024-03-047363Actual
31028200.762024-09-0473311Actual
13811191.002023-05-057316Actual
2652300.002022-07-067365Budget
4694400.002022-09-057314Budget
2135977.362023-12-0673211Actual
16738386.002023-08-057315Actual
3560737.992025-01-0373511Actual
29929162.462024-08-0473411Actual
1425528.422023-05-0573211Actual
26357523.822024-05-047368Actual
28013478.002024-07-057363Actual
9789400.002023-01-037317Budget
34693238.102024-12-0573213Actual
1434273.102023-05-0573611Actual
14634307.002023-06-057314Actual
2946472.002024-08-047326Actual
24256343.512024-03-047368Actual
1835283.742023-09-0573411Actual
34725338.102024-12-0573613Actual
33543338.102024-11-0473213Actual
2594260.002022-07-067315Actual
3636273.002022-08-057364Actual
32599146.002024-11-047373Actual
10675300.002023-02-037336Budget
347300.002022-05-057315Budget
2298382.002024-02-037346Actual
1189363.002023-03-057356Actual
39329320.562025-04-0573613Actual
12173300.002023-03-057318Budget
1841386.932023-09-0573611Actual
11294220.002023-03-057363Budget
6198220.002022-10-057336Budget
2351215.652024-02-0373112Actual
10907377.002023-02-037317Actual
1847116.722023-09-0573112Actual
6618252.602022-10-057328Actual
9383300.002023-01-037365Budget
13535443.002023-05-057363Actual
2436963.532024-03-0473311Actual
10579220.002023-02-037316Budget
2083457.152022-06-057318Actual
36025132.002025-02-037373Actual
2457418.842024-03-0473612Actual
18561644.002023-10-057313Actual
3396450.002024-12-057326Actual
14227108.212023-05-0573111Actual
29014239.852024-07-0573113Actual
38828793.522025-04-057318Actual
37879167.782025-03-0573411Actual
2038569.912023-11-0573411Actual
166166.002022-06-057326Actual
21980222.002024-01-037336Actual
7270120.002022-11-057326Budget
29789496.542024-08-047368Actual
25488114.592024-04-0473611Actual
7691442.002022-11-057318Actual
240968.002022-07-067373Actual
12281220.002023-03-057368Budget
22243355.632024-01-037328Actual
2777037.992024-06-0473212Actual
10676304.002023-02-037336Actual
2872187.992024-07-0573211Actual
21211779.882023-12-067318Actual
2723893.002024-06-047356Actual
1864172.002022-06-057366Actual
32098302.892024-10-0473111Actual
16031429.002023-07-067367Actual
26142125.002024-05-047366Actual
3449120.002022-08-057363Budget
13162405.002023-04-057317Actual
7004300.002022-11-057364Budget
14010520.002023-05-057317Actual
2644553.952024-05-0473211Actual
31978910.192024-10-047318Actual
29544102.002024-08-047356Actual
13751288.002023-05-057365Actual
35228210.002025-01-037366Actual
1643711.402023-07-0673212Actual
19005142.002023-10-057366Actual
34427199.702024-12-0573411Actual
35726102.892025-01-0373212Actual
29131722.002024-08-047313Actual
22006157.002024-01-037346Actual
255738.212024-04-0473212Actual
30618188.002024-09-047336Actual
39091242.252025-04-0573611Actual
29223158.002024-08-047373Actual
1933056.082023-10-0573311Actual
7083273.002022-11-057315Actual
2082300.002022-06-057318Budget
21741355.002024-01-037314Actual
11235300.002023-03-057313Budget
16352102.892023-07-0673611Actual
23962162.002024-03-047336Actual
8862220.002022-12-067328Budget
23988109.002024-03-047346Actual
2892244.382024-07-0573212Actual
2035851.822023-11-0573311Actual
6944514.002022-11-057314Actual
6492354.002022-10-057367Actual
16089655.642023-07-067318Actual
19709431.002023-11-057314Actual
308531182.922024-09-047318Actual
1067198.052022-05-057368Actual
35580178.422025-01-0373411Actual
15229126.292023-06-0573111Actual
33396149.702024-11-0473112Actual
1865380.002023-10-057373Actual
2004300.002022-06-057367Budget
27569113.532024-06-0473211Actual
4430220.002022-08-057368Budget
17804302.002023-09-057365Actual
12093236.002023-03-057367Actual
29755399.572024-08-047328Actual
34133861.002024-12-057317Actual
1287876.002023-04-057326Actual
22157364.002024-01-037367Actual
3996220.002022-08-057346Budget
36847177.362025-02-0373112Actual
15648304.002023-07-067364Actual
30021222.042024-08-0473112Actual
5024110.002022-09-057326Budget
15493790.002023-07-067313Actual
33752655.002024-12-057314Actual
27073334.002024-06-047365Actual
28190501.002024-07-057315Actual
2827300.002022-07-067336Budget
2537424.162024-04-0473211Actual
11750120.002023-03-057326Budget
2828313.002022-07-067336Actual
8673400.002022-12-067317Budget
36470490.002025-02-037367Actual
5444496.542022-09-057318Actual
21867210.002024-01-037365Actual
38538266.002025-04-057316Actual
7367220.002022-11-057346Budget
13021110.002023-04-057356Budget
1938445.442023-10-0573511Actual
21118455.002023-12-067317Actual
26083122.002024-05-047346Actual
3448161.002022-08-057363Actual
28070141.002024-07-057373Actual
11846167.002023-03-057346Actual
5695132.002022-10-057363Actual
35877366.172025-01-0373613Actual
30505450.002024-09-047365Actual
2050411.402023-11-0573112Actual
35553178.422025-01-0373311Actual
11156220.002023-02-037368Budget
13022127.002023-04-057356Actual
10117236.002023-02-037313Actual
27623206.082024-06-0473411Actual
16886262.002023-08-057336Actual
36319214.002025-02-037346Actual
10626101.002023-02-037326Actual
9653120.002023-01-037356Budget
16912126.002023-08-057346Actual
30141183.712024-08-0473113Actual
2515300.002022-07-067364Budget
12094300.002023-03-057367Budget
31689266.002024-10-047316Actual
22389102.892024-01-0373311Actual
1710190.002022-06-057336Actual
9060161.002023-01-037363Actual
19801429.002023-11-057315Actual
9929514.732023-01-037318Actual
8345300.002022-12-067316Budget
32332274.172024-10-0473612Actual
24991162.002024-04-047336Actual
3790640.122025-03-0573511Actual
9000222.002023-01-037313Actual
1709300.002022-06-057336Budget
27449457.152024-06-047328Actual
2144022.042023-12-0673511Actual
27483296.542024-06-047368Actual
39003160.342025-04-0573311Actual
33845426.002024-12-057315Actual
30083291.192024-08-0473612Actual
12549400.002023-04-057314Budget
3997152.002022-08-057346Actual
7800120.002022-11-057368Budget
15171335.942023-06-057368Actual
30470508.002024-09-047315Actual
19275122.042023-10-0573111Actual
37939302.892025-03-0573611Actual
3853251.002022-08-057316Actual
8922120.002022-12-067368Budget
19155714.732023-10-057318Actual
2981220.002022-07-067366Budget
3901118.002022-08-057326Actual
24666377.002024-04-047363Actual
36145649.002025-02-037315Actual
33102910.192024-11-047318Actual
38565102.002025-04-057326Actual
29669390.002024-08-047367Actual
10908400.002023-02-037317Budget
27541350.772024-06-0473111Actual
4322400.002022-08-057318Budget
38175369.682025-03-0573613Actual
15906127.002023-07-067356Actual
34076154.002024-12-057366Actual
26057168.002024-05-047336Actual
1788955.002023-09-057326Actual
30168310.032024-08-0473213Actual
144278.212023-05-0573212Actual
33338257.152024-11-0473611Actual
2434246.502024-03-0473211Actual
2270300.002022-07-067313Budget
36993310.032025-02-0373213Actual
11703270.002023-03-057316Actual
19097442.002023-10-057367Actual
35526146.512025-01-0373211Actual
38117260.912025-03-0573113Actual
36087625.002025-02-037364Actual
6570400.002022-10-057318Budget
11894110.002023-03-057356Budget
26771329.332024-05-0473613Actual
33667437.002024-12-057363Actual
6100189.002022-10-057316Actual
8064546.002022-12-067314Actual
2540173.102024-04-0473311Actual
15109585.942023-06-057318Actual
19975103.002023-11-057346Actual
6819135.002022-11-057363Actual
12282220.782023-03-057368Actual
11953220.002023-03-057366Budget
13303300.002023-04-057318Budget
5632220.002022-10-057313Budget
37739631.402025-03-057368Actual
1025480.002023-02-037373Budget
21153416.002023-12-067367Actual
5227153.002022-09-057366Actual
21061127.002023-12-067366Actual
20774245.002023-12-067364Actual
20924181.002023-12-067316Actual
12220207.152023-03-057328Actual
174428.212023-08-0573112Actual
33164425.332024-11-047368Actual
25288296.542024-04-047368Actual
245426.082024-03-0473212Actual
23312139.062024-02-0373111Actual
13866158.002023-05-057336Actual
33250173.102024-11-0473211Actual
1490085.002023-06-057346Actual
33575397.752024-11-0473613Actual
6244220.002022-10-057346Budget
3574400.002022-08-057314Budget
23192514.732024-02-037318Actual
33130399.572024-11-047328Actual
1392312.002022-06-057364Actual
240880.002022-07-067373Budget
7938161.002022-12-067363Actual
6101220.002022-10-057316Budget
1693893.002023-08-057356Actual
36648389.062025-02-0373111Actual
7939120.002022-12-067363Budget
26324399.572024-05-047328Actual
1531197.572023-06-0573411Actual
28132452.002024-07-057364Actual
29727896.552024-08-047318Actual
24843245.002024-04-047315Actual
35698186.932025-01-0373112Actual
2545545.442024-04-0473511Actual
17384129.482023-08-0573611Actual
11483374.002023-03-057364Actual
13622373.002023-05-057314Actual
2652615.652024-05-0473511Actual
1944362.002022-06-057317Actual
29902181.612024-08-0473311Actual
24457133.742024-03-0473611Actual
34044132.002024-12-057356Actual
1829823.102023-09-0573211Actual
32180134.802024-10-0473411Actual
31920514.002024-10-047367Actual
348301.002022-05-057315Actual
2921120.002022-07-067356Budget
36180373.002025-02-037365Actual
37469145.002025-03-057346Actual
3121282.002022-07-067367Actual
12751300.002023-04-057365Budget
15741219.002023-07-067365Actual
2651291.002022-07-067365Actual
3100173.102024-09-0473211Actual
11624280.002023-03-057365Actual
31267132.832024-09-0473113Actual
2439683.742024-03-0473411Actual
35285520.002025-01-037317Actual
17028421.002023-08-057317Actual
5120220.002022-09-057346Budget
23042152.002024-02-037366Actual
31209409.282024-09-0473612Actual
31418355.002024-10-047363Actual
24631702.002024-04-047313Actual
19681208.002023-11-057373Actual
365281020.802025-02-037318Actual
9325322.002023-01-037315Actual
8736300.002022-12-067367Actual
11095220.782023-02-037328Actual
10362234.002023-02-037364Actual
2056231.612023-11-0573612Actual
37677799.582025-03-057318Actual
2496330.002024-04-047326Actual
689753.002022-11-057373Actual
11847220.002023-03-057346Budget
18808371.002023-10-057365Actual
7690300.002022-11-057318Budget
9607220.002023-01-037346Budget
6149110.002022-10-057326Budget
1865220.002022-06-057366Budget
21273246.542023-12-067368Actual
10627120.002023-02-037326Budget
21656364.002024-01-037363Actual
2778100.002022-07-067326Budget
2715875.002024-06-047326Actual
32627741.002024-11-047314Actual
22632416.002024-02-037363Actual
27742282.682024-06-0473112Actual
5959353.002022-10-057315Actual
38619130.002025-04-057346Actual
26236577.002024-05-047367Actual
31631532.002024-10-047365Actual
37388203.002025-03-057316Actual
680122.002022-05-057356Actual
27363473.002024-06-047367Actual
2501782.002024-04-047346Actual
38645116.002025-04-057356Actual
12975165.002023-04-057346Actual
11295166.002023-03-057363Actual
11420400.002023-03-057314Budget
11047585.942023-02-037318Actual
28693311.402024-07-0573111Actual
8735300.002022-12-067367Budget
23814298.002024-03-047315Actual
1646816.722023-07-0673612Actual
407336.002022-05-057365Actual
31383794.002024-10-047313Actual
6430300.002022-10-057317Budget
32868240.002024-11-047336Actual
30257686.002024-09-047313Actual
27921466.172024-06-0473613Actual
29379380.002024-08-047365Actual
17149245.032023-08-057328Actual
35088162.002025-01-037316Actual
5226220.002022-09-057366Budget

Generated 2025-06-04 03:18:41.485 UTC